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SD5: Pay Bill Dated January 4, 2022 Paid Cheque #1124 to Goldcrest Inc., $6,355.80 in payment of account, including the discount for early payment. Reference

SD5: Pay Bill Dated January 4, 2022 Paid Cheque #1124 to Goldcrest Inc., $6,355.80 in payment of account, including the discount for early payment. Reference Bill #GI-2021.

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